[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 623 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36581 | 4820.87 | 2025-01-30 | 62 | 6 | 8 | Actual |
| 1135 | 2002.00 | 2022-06-01 | 62 | 1 | 3 | Actual |
| 33389 | 1005.03 | 2024-10-31 | 62 | 1 | 12 | Actual |
| 5807 | 3200.00 | 2022-10-01 | 62 | 1 | 4 | Budget |
| 6087 | 1500.00 | 2022-10-01 | 62 | 1 | 6 | Budget |
| 38638 | 925.00 | 2025-04-01 | 62 | 5 | 6 | Actual |
| 12207 | 1969.30 | 2023-03-01 | 62 | 2 | 8 | Actual |
| 4226 | 2038.00 | 2022-08-01 | 62 | 6 | 7 | Actual |
| 948 | 2000.00 | 2022-05-01 | 62 | 1 | 8 | Budget |
| 7539 | 2800.00 | 2022-11-01 | 62 | 1 | 7 | Budget |
| 34479 | 2532.72 | 2024-12-01 | 62 | 6 | 11 | Actual |
| 17795 | 3479.00 | 2023-09-01 | 62 | 6 | 5 | Actual |
| 36549 | 4093.58 | 2025-01-30 | 62 | 2 | 8 | Actual |
| 21945 | 640.00 | 2023-12-30 | 62 | 2 | 6 | Actual |
| 29124 | 6626.00 | 2024-07-31 | 62 | 1 | 3 | Actual |
| 8661 | 2441.00 | 2022-12-02 | 62 | 1 | 7 | Actual |
| 27442 | 3432.96 | 2024-05-31 | 62 | 2 | 8 | Actual |
| 28383 | 872.00 | 2024-07-01 | 62 | 5 | 6 | Actual |
| 35519 | 1366.74 | 2024-12-30 | 62 | 2 | 11 | Actual |
| 14950 | 1342.00 | 2023-06-01 | 62 | 6 | 6 | Actual |
| 10613 | 850.00 | 2023-01-30 | 62 | 2 | 6 | Budget |
| 25900 | 4140.00 | 2024-04-30 | 62 | 1 | 5 | Actual |
| 6746 | 1900.00 | 2022-11-01 | 62 | 1 | 3 | Budget |
| 5348 | 1900.00 | 2022-09-01 | 62 | 6 | 7 | Budget |
Generated 2025-05-31 18:50:37.723 UTC